Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008950
- SSN: 0 --- 12/19/2023 3:26:12 PM --- KDI008950--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:26:12 PM --- KDI008950--- Received PMS request to port bill: [KDI008950] from client IP: [192.168.1.167]
- SSN: 1174 --- 12/19/2023 3:26:12 PM --- KDI008950--- Validating header records of found bill: [KDI008950]
- SSN: 1174 --- 12/19/2023 3:26:12 PM --- KDI008950--- Validating details of found bill: [KDI008950]
- SSN: 1174 --- 12/19/2023 3:26:12 PM --- KDI008950--- Signed-on to Acumatica
- SSN: 1174 --- 12/19/2023 3:26:13 PM --- KDI008950--- Posting KDI Invoice#: [KDI008950] to AQ (CAS Series Nbr.: KDI008950)
- SSN: 1174 --- 12/19/2023 3:26:18 PM --- KDI008950--- KDI Invoice#: [KDI008950] has been to AQ Reference Number [KDI008950]
- SSN: 1174 --- 12/19/2023 3:26:18 PM --- KDI008950--- Customer Reference: [KDI008950] Invetory ID: ELECTVT Qty: 1 Unit Price: 2932.25 Description: Electricity (not encoded) Line Amount: 2932.25
- SSN: 1174 --- 12/19/2023 3:26:18 PM --- KDI008950--- detail record posted [using Inventory: ELECTVT]
- SSN: 1174 --- 12/19/2023 3:26:23 PM --- KDI008950--- Customer Reference: [KDI008950] Invetory ID: WATERVT Qty: 1 Unit Price: 103.16 Description: Water (not encoded) Line Amount: 103.16
- SSN: 1174 --- 12/19/2023 3:26:23 PM --- KDI008950--- detail record posted [using Inventory: WATERVT]
- SSN: 1174 --- 12/19/2023 3:26:28 PM --- KDI008950--- Document is RELEASED
- SSN: 1174 --- 12/19/2023 3:26:28 PM --- KDI008950--- Success. Marking Header STATUS = 1
- SSN: 1174 --- 12/19/2023 3:26:28 PM --- KDI008950--- Porting of Invoice [KDI008950] completed
- SSN: 1174 --- 12/19/2023 3:26:28 PM --- KDI008950--- Signed-out from Acumatica
- SSN: 1174 --- 12/19/2023 3:26:28 PM --- KDI008950--- -Done-
- End of audit trail
- Errors: 0